| DF194/18 |
MAGNA ENERGIA a.s. |
2018-12-05 |
184,26 EUR s DPH |
|
| DF187/18 |
Mgr. Peter Plavec |
2018-11-30 |
137,00 EUR s DPH |
|
| DF169/18 |
HAS centrum s.r.o. |
2018-11-14 |
226,52 EUR s DPH |
|
| DF189/18 |
GC TECH Ing. Peter Gerši |
2018-12-03 |
949,92 EUR s DPH |
|
| DF186/18 |
UP Slovensko s.r.o. |
2018-11-30 |
1 040,00 EUR s DPH |
|
| DF185/18 |
Slovenská pošta a.s. |
2018-11-29 |
51,28 EUR s DPH |
|
| DF181/18 |
ARTES - Nadežda Mrižová |
2018-11-28 |
117,60 EUR s DPH |
|
| DF182/18 |
ARTES - Nadežda Mrižová |
2018-11-28 |
84,00 EUR s DPH |
|
| DF183/18 |
ARTES - Nadežda Mrižová |
2018-11-28 |
43,20 EUR s DPH |
|
| DF184/18 |
Poradca s. r. o. |
2018-11-27 |
11,20 EUR s DPH |
|
| DF197/18 |
L.K. Permanent spol. s r.o. |
2018-12-05 |
34,80 EUR s DPH |
|
| DF165/18 |
Slovak Telekom, a.s. |
2018-11-12 |
57,10 EUR s DPH |
|
| DF157/18 |
Slov. plyn. priem. a.s. |
2018-11-06 |
514,00 EUR s DPH |
|
| DF173/18 |
Perfekt a.s. |
2018-11-19 |
45,36 EUR s DPH |
|
| DF174/18 |
Peter Skubák - AD REM |
2018-11-19 |
487,12 EUR s DPH |
|
| DF154/18 |
PhDr. Gabriela Spišáková - Majster Papier |
2018-10-31 |
389,00 EUR s DPH |
|
| DF155/18 |
PhDr. Gabriela Spišáková - Majster Papier |
2018-10-31 |
151,99 EUR s DPH |
|
| DF166/18 |
Slovak Telekom, a.s. |
2018-11-12 |
84,42 EUR s DPH |
|
| DF171/18 |
BARLÁŠ Dušan |
2018-11-19 |
142,80 EUR s DPH |
|
| DF178/18 |
Internet-Handel, s.r.o. |
2018-11-21 |
403,18 EUR s DPH |
|
| DF175/18 |
Bulk Slovakia s.r.o. |
2018-11-20 |
75,90 EUR s DPH |
|
| DF164/18 |
Prievidzské tepelné hospodárstvo, a.s. |
2018-11-12 |
1 828,18 EUR s DPH |
|
| DF170/18 |
Ing. Juraj Halama - Učebné pomôcky SLOVAKIA |
2018-11-16 |
64,90 EUR s DPH |
|
| DF163/18 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2018-11-12 |
54,71 EUR s DPH |
|
| DF162/18 |
Roman Laco - ROADA |
2018-11-06 |
375,00 EUR s DPH |
|
| DF156/18 |
Slovenský Červený kríž v Prievidzi |
2018-11-05 |
360,00 EUR s DPH |
|
| DF147/18 |
JURIGA spol. s r. o. |
2018-10-22 |
234,99 EUR s DPH |
|
| DF148/18 |
JURIGA spol. s r. o. |
2018-10-22 |
379,99 EUR s DPH |
|
| DF167/18 |
WAD, s.r.o. |
2018-11-14 |
58,50 EUR s DPH |
|
| DF159/18 |
MAGNA ENERGIA a.s. |
2018-11-06 |
62,68 EUR s DPH |
|
| DF160/18 |
MAGNA ENERGIA a.s. |
2018-11-06 |
107,51 EUR s DPH |
|
| DF161/18 |
MAGNA ENERGIA a.s. |
2018-11-06 |
184,26 EUR s DPH |
|
| DF158/18 |
MAGNA ENERGIA a.s. |
2018-11-06 |
145,54 EUR s DPH |
|
| DF152/18 |
UP Slovensko s.r.o. |
2018-10-29 |
1 280,00 EUR s DPH |
|
| DF153/18 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2018-10-29 |
297,18 EUR s DPH |
|
| DF151/18 |
ENTO TERA Zachar Michal |
2018-10-26 |
300,00 EUR s DPH |
|
| DF149/18 |
SANOSIL SK |
2018-10-25 |
528,00 EUR s DPH |
|
| DF150/18 |
KOMINOS s. r. o. |
2018-10-25 |
61,80 EUR s DPH |
|
| DF144/18 |
Slovak Telekom, a.s. |
2018-10-11 |
54,30 EUR s DPH |
|
| DF146/18 |
Poradca s. r. o. |
2018-10-11 |
64,00 EUR s DPH |
|
| DF134/18 |
Slov. plyn. priem. a.s. |
2018-10-02 |
514,00 EUR s DPH |
|
| DF141/18 |
Slovak Telekom, a.s. |
2018-10-08 |
84,52 EUR s DPH |
|
| DF080/18 |
Poradca s. r. o. |
2018-06-05 |
32,90 EUR s DPH |
|
| DF142/18 |
Prievidzské tepelné hospodárstvo, a.s. |
2018-10-08 |
1 119,94 EUR s DPH |
|
| DF139/18 |
Ladislav Pročka - Revízie TZ |
2018-10-04 |
140,00 EUR s DPH |
|
| DF140/18 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
2018-10-08 |
51,88 EUR s DPH |
|
| DF145/18 |
KNIHOMOL, s.r.o. |
2018-10-11 |
142,65 EUR s DPH |
|
| DF135/18 |
MAGNA ENERGIA a.s. |
2018-10-02 |
145,54 EUR s DPH |
|
| DF136/18 |
MAGNA ENERGIA a.s. |
2018-10-02 |
62,68 EUR s DPH |
|
| DF137/18 |
MAGNA ENERGIA a.s. |
2018-10-02 |
107,51 EUR s DPH |
|
